Modifying lead time for a receipt (Entering Qualified Lead Time)

1. Access the Lead Time Review (ICF550). The Complete path is IC>File Maintenances> Lead Time Review.
2. Specify the warehouse and item to use for the receipt document display.
3. Indicate the type of documents you want to view—transfers, purchase orders or both.
4. (Optional) Specify the PO number and receipt or Transfer number and shipment line if you know the exact information.
5. The transfers shipment lines and purchase order receipt lines are displayed in the browser so you can modify the lead time information as needed.
6. Highlight the line you want to modify and select the Edit icon.
7. (Optional) Click the Ignore check box to prevent this lead time from be included in average lead time calculations.
8. (Optional) Click the Abnormal check box to flag a Lead Time as abnormal if it is more than 50% different from the average or if the ARP Lead Time minimum or maximum threshold has been reached.
9. Enter the qualified lead time that represents the correct lead time value that is to be used in calculations in the system.
10. Save your changes.
11. Now you have the option to select:

• Restocking--Opens the Restocking View (POC417) screen for the selected warehouse/item; if the header warehouse/item is not used it will use the warehouse/item of the line in the browser.
• Usage--Opens the Usage View (POC416) View for the selected warehouse/item; if the header warehouse/item is not used it will use the warehouse/item of the line in the browser.
• View Doc--Views the doc selected in the browser.
• Replen F/M--Accesses Replenishment Parameter Maintenance for the selected warehouse/item or for the warehouse/item of the highlighted line in the browser.
  -Or-
• Highlight the next receipt to enter qualified usage and repeat steps 7-10.

12. When you are finished entering qualified usage, select Done to enter a another warehouse and item to use for the receipt document display or select Done again to exit the program.